Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:59:50 AM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006013_260523APB_FTO_167706
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajmahal JH-13-006-013-005/1080
(MAHASINGPUR) 		3413006000NRG24Z260520230133853 26/05/2023 biren saha 3413006WL005608 biren saha 00415 SBIN0008169 324 324 Processed 27/05/2023 S48200698 BIREN SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 Rajmahal JH-13-006-013-005/1041
(MAHASINGPUR) 		3413006000NRG24Z260520230133851 26/05/2023 manohar saha 3413006WL005608 manohar saha 00415 SBIN0008283 324 324 Processed 27/05/2023 S48200698 MR MANOHAR SAHA STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Rajmahal JH-13-006-013-005/1041
(MAHASINGPUR) 		3413006000NRG24Z260520230133852 26/05/2023 Doli Devi 3413006WL005608 Doli Devi 00415 SBIN0008382 324 324 Processed 27/05/2023 S48200698 MRS DOLI DEVI STATE BANK OF INDIA(508548)
4 Rajmahal JH-13-006-013-005/1087
(MAHASINGPUR) 		3413006000NRG24Z260520230133856 26/05/2023 shankar saha 3413006WL005608 shankar saha 00415 SBIN0008382 324 324 Processed 27/05/2023 S48200698 SHANKAR CH SAHA STATE BANK OF INDIA(508548)
5 Rajmahal JH-13-006-013-005/1760
(MAHASINGPUR) 		3413006000NRG24Z260520230133857 26/05/2023 Navkumar saha 3413006WL005608 Navkumar saha 00415 SBIN0008382 324 324 Processed 27/05/2023 S48200698 MR NAVKUMAR SAHA STATE BANK OF INDIA(508548)
6 Rajmahal JH-13-006-013-005/1986
(MAHASINGPUR) 		3413006000NRG24Z260520230133861 26/05/2023 Sajit Kumar Saha 3413006WL005608 Sajit Kumar Saha 00415 SBIN0008382 324 324 Processed 27/05/2023 S48200698 MR SAJIT KUMAR SAHA STATE BANK OF INDIA(508548)
7 Rajmahal JH-13-006-013-005/36
(MAHASINGPUR) 		3413006000NRG24Z260520230133862 26/05/2023 PUJA KUMARI 3413006WL005608 PUJA KUMARI 00415 SBIN0008382 324 324 Processed 27/05/2023 S48200698 MR PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
8 Rajmahal JH-13-006-013-003/1247
(MAHASINGPUR) 		3413006000NRG24Z260520230133850 26/05/2023 Dilip Saha 3413006WL005608 Dilip Saha 00415 SBIN0008884 324 324 Processed 27/05/2023 S48200698 MR DILIP SAHA STATE BANK OF INDIA(508548)
9 Rajmahal JH-13-006-013-005/1085
(MAHASINGPUR) 		3413006000NRG24Z260520230133854 26/05/2023 vibhuti saha 3413006WL005608 vibhuti saha 00415 SBIN0008884 324 324 Processed 27/05/2023 S48200698 MR VIBHUTI SAHA STATE BANK OF INDIA(508548)
10 Rajmahal JH-13-006-013-005/1087
(MAHASINGPUR) 		3413006000NRG24Z260520230133855 26/05/2023 pravhash saha 3413006WL005608 pravhash saha 00415 SBIN0008884 324 324 Processed 27/05/2023 S48200698 MR PRABHASH KUMAR SAHA STATE BANK OF INDIA(508548)
11 Rajmahal JH-13-006-013-005/1763
(MAHASINGPUR) 		3413006000NRG24Z260520230133858 26/05/2023 Mina devi 3413006WL005608 Mina devi 00415 SBIN0008884 324 324 Processed 27/05/2023 S48200698 MRS MINA DEVI STATE BANK OF INDIA(508548)
12 Rajmahal JH-13-006-013-005/189
(MAHASINGPUR) 		3413006000NRG24Z260520230133860 26/05/2023 Susil Saha 3413006WL005608 Susil Saha 00415 SBIN0008884 324 324 Processed 27/05/2023 S48200698 MR SUSHIL CHANDRA SAHA STATE BANK OF INDIA(508548)
13 Rajmahal JH-13-006-013-005/735
(MAHASINGPUR) 		3413006000NRG24Z260520230133863 26/05/2023 Kokil Saha 3413006WL005608 Kokil Saha 00415 SBIN0008884 324 324 Processed 27/05/2023 S48200698 MR KOKIL SAHA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006013_260523APB_FTO_167706 State Bank of India SBIN0008169 PARARIA 324
2 Rajmahal JH3413006013_260523APB_FTO_167706 State Bank of India SBIN0008283 PITHAMPUR 324
3 Rajmahal JH3413006013_260523APB_FTO_167706 State Bank of India SBIN0008382 LALMATI 1620
4 Rajmahal JH3413006013_260523APB_FTO_167706 State Bank of India SBIN0008884 MANGALHAT 1944

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